问题已解决
請問,房開企業(yè),城市基礎(chǔ)設(shè)施配套費,二級科目是入“開發(fā)前期費用”還是“公共設(shè)施配套費”?謝謝
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同學(xué)您好,計入“公共設(shè)施配套費”,后期進(jìn)行攤銷。
2023 03/11 15:57
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2023 03/11 16:01
就是在開發(fā)成本里結(jié)轉(zhuǎn),對嗎?
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2023 03/11 16:01
就是參與結(jié)轉(zhuǎn)成本,對嗎?
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2023 03/11 16:02
是的 ,你理解的是正確的。
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2023 03/11 16:03
為什么不能入“基礎(chǔ)設(shè)施配套費”的二級科目呢?
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2023 03/11 16:04
為什么不能入“基礎(chǔ)設(shè)施費”二級科目呢?
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2023 03/11 16:16
同學(xué)您好,沒有明白您的意思,麻煩您詳細(xì)說一下。方便為您解答。
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2023 03/11 16:18
意思是可以這樣入賬嗎?借:開發(fā)成本-基礎(chǔ)設(shè)施費
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2023 03/11 17:04
同學(xué)您好,老師認(rèn)為進(jìn)入“公共設(shè)施配套費”,后期進(jìn)行攤銷。這樣處理更合適。開發(fā)費用主要是用于歸集施工成本的。
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